I am new to reckon and am trying to catch up on entering July accounts however I am really struggling with the bank rec. I have manually imported the bank details using a qif file. I am entering all bills and invoices as per date of the transaction. Firstly I receipted the invoices back dated to the day they occurred and I did the same with the bills, then when I go into the bank rec module and enter the details as described to reconcile them, it adds the same transaction to the reckon one transaction list. effectively giving me the same transaction twice. am I missing something here??? I have tried not paying the bill, just reconciling it but then of course it remains in the unpaid bills.